Hi All, just to re-cap, I've loaded all my parts into the system, together with suppliers, customers etc, but there's no value associated with the stock, so I can't actually use it.
The problem I have is that I've no idea what "scripting against Pearl" means, or should do, even if I did. I've tried, using phppgAdmin, to create am invoice to load the stock into the system, but repeated errors have made this very difficult, and frankly very frustrating. I'm also concerned that if I were successful, I'd have a huge invoice from each supplier on the system, which duplicates ones already on our existing system - surely this would be incorrect? Anyway, as its now over two months since our last year-end, the work involved in getting the system "up-to-date" is already huge and getting bigger daily, so: is there someone out there who can help me out, either for free or for a (small!) fee - I've worked out everything else, but this is beyond me (I'm no accountant) and I'm terrified of getting the opening stock value wrong and, on paper, making the business bust - or even worse getting the VAT wrong. Any takers? Richard ------------------------------------------------------------------------- This SF.net email is sponsored by: Splunk Inc. Still grepping through log files to find problems? Stop. Now Search log events and configuration files using AJAX and a browser. Download your FREE copy of Splunk now >> http://get.splunk.com/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
